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Invoice: Page 1 of 3

This invoice from Google India Private Limited bills Embassy IT Solutions Rs. 2,230.20 for Google Cloud - GSuite services from November 1-30, 2019. It details the subscription and usage of G Suite Basic for 9 quantities at Rs. 1,890 with an 18% GST of Rs. 340.20. The document provides billing details, payment instructions and notes that tax is not deductible on the GST amount as per government guidelines.

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151 views3 pages

Invoice: Page 1 of 3

This invoice from Google India Private Limited bills Embassy IT Solutions Rs. 2,230.20 for Google Cloud - GSuite services from November 1-30, 2019. It details the subscription and usage of G Suite Basic for 9 quantities at Rs. 1,890 with an 18% GST of Rs. 340.20. The document provides billing details, payment instructions and notes that tax is not deductible on the GST amount as per government guidelines.

Uploaded by

Shiva
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 3

Google India Private Limited

Tower B, Unitech Signature Tower II,

Invoice
Sector 15, Part I, Village Silokhera,
Gurugram, Haryana 122002
Invoice number: 3667494799 India
GSTIN: 06AACCG0527D1Z8
PAN: AACCG0527D

Bill to
EMBASSY IT SOLUTIONS
Abletech Engineers Pvt Ltd
#12, 2nd floor, Bagadia Complex,
New BEL Road, RMV 2nd Stage,
Bangalore, Karnataka 560094
India
GSTIN: 29ACGPT5472M1ZR
PAN: ACGPT5472M
State code: 29

Details SAC: 998319


..............................................................
Invoice number 3667494799 Google Cloud – GSuite
..............................................................
Invoice date 30 Nov 2019
..............................................................
Billing ID 3104-5818-0696 Total in INR ₹2,230.20
..............................................................
Domain name ableteq.com

Summary for 1 Nov 2019 - 30 Nov 2019

Subtotal in INR ₹1,890.00


Integrated GST (18%) ₹340.20
Total in INR ₹2,230.20

Tax should not be deducted on the GST component charged on the invoice as per circular no. 23 of 2017 dated 19 July 2017 issued by
the Central Board of Direct Taxes, Ministry of Finance, Govt of India.
Note: Unless otherwise stated, tax on this invoice is not payable under reverse charge. Supplies under reverse charge are to be
mentioned separately.

You will be automatically charged for any amount due.

Page 1 of 3
Invoice Invoice number: 3667494799

Subscription Description Interval Quantity Amount(₹)

G Suite Basic Usage 1 Nov - 30 Nov 9 1,890.00

Subtotal in INR ₹1,890.00


Integrated GST (18%) ₹340.20

Total in INR ₹2,230.20

Page 2 of 3
Invoice Invoice number: 3667494799

Payment Slip
Bill to
EMBASSY IT SOLUTIONS
Abletech Engineers Pvt Ltd
#12, 2nd floor, Bagadia Complex, Billing ID 3104-5818-0696
New BEL Road, RMV 2nd Stage, Invoice number 3667494799
Bangalore, Karnataka 560094 Amount Due ₹2,230.20
India
GSTIN: 29ACGPT5472M1ZR TDS withheld: _________________________
PAN: ACGPT5472M
State code: 29

Cheque/DD should be made payable to 'Google India Pvt. Ltd'


Include your invoice number and code GOOGL02 on all payments.

Page 3 of 3

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